Civic Intelligence

Geneva Family and School Associatio

EIN 27-1818773 • 501(c)3

PO Box 10514456
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,962

Down $10,941 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$66,962

Down $8,671 (-11%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$52,499

Up $9,190 (+21%) from 2012

Expenses

Up

$56,271

Up $24,673 (+78%) from 2012

Net Income

Down

-$3,772

Down $15,483 (-132%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $77,903Liabilities 2012: $2,270Net Assets 2012: $75,6332012Assets 2013: $66,962Net Assets 2013: $66,9622013

Highlighted filing

2013

Assets$66,962
Liabilities-
Net Assets$66,962
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $43,309Expenses 2012: $31,598Net Income 2012: $11,7112012Revenue 2013: $52,499Expenses 2013: $56,271Net Income 2013: -$3,7722013

Highlighted filing

2013

Revenue$52,499
Expenses$56,271
Net Income-$3,772
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,962
Liabilities
-
Net assets
$66,962
Revenue
$52,499
Expenses
$56,271
Net income
-$3,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$67.0$52.5$56.3$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$2.27$75.6$43.3$31.6$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jul 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1818773
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0TALEISHA KRIEGER
CompensationExplanation/Compensation/PersonName1NANCY MCDERMOTT
CompensationExplanation/Compensation/PersonName2BOB MCFADDEN
CompensationExplanation/Compensation/PersonName3CARLENE AUGUSTINE
CompensationExplanation/Compensation/PersonName4ELIZABETH COMATIS
CompensationExplanation/Compensation/PersonName5SARAH BAUER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077903
IRS990EZ/CashSavingsAndInvestments/EOY066962
IRS990EZ/ContributionsGiftsGrantsEtc01090
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3772
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052499
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075633
IRS990EZ/NetAssetsOrFundBalancesBOY075633
IRS990EZ/NetAssetsOrFundBalances/EOY066962
IRS990EZ/NetAssetsOrFundBalancesEOY066962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TALEISHA KRIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB MCFADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLENE AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH COMATIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4899
IRS990EZ/OtherExpensesTotal056271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ARTS IN EDUCATION FOR ELEMENTARY STUDENTS, SUPPORT STUDENT ACHIEVEMENTS, AND SUPPORT LITERACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ARTS IN EDUCATION FOR ELEMENTARY STUDENTS, SUPPORT STUDENT ACHIEVEMENTS, AND SUPPORT LITERACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT ARTS IN EDUCATION FOR ELEMENTARY STUDENTS, SUPPORT STUDENT ACHIEVEMENTS, AND SUPPORT LITERACY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020382
IRS990EZ/ProgramServiceRevenue051355
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02270
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MCFADDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153512214
IRS990EZ/TotalAssets/BOY077903
IRS990EZ/TotalAssets/EOY066962
IRS990EZ/TotalExpenses056271
IRS990EZ/TotalProgramServiceExpenses020382
IRS990EZ/TotalRevenue052499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts044000
IRS990ScheduleA/SupportedOrgInformation/Amount022000
IRS990ScheduleA/SupportedOrgInformation/Amount122000
IRS990ScheduleA/SupportedOrgInformation/EIN0166001766
IRS990ScheduleA/SupportedOrgInformation/EIN1163001766
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WEST STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11NORTH STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization12
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATION 5,906 GFSA SPONSORED EVENTS 9,236 FUNDRAISING 27,198 PRINCIPAL SUPPORT 2,235 SPONSORSHIPS & DONATIONS 550 STUDENT SCHOOL SUPPLIES 45 TEACHER PROJECT FUNDS 1,946 TRANSPORTATION EXPENSES 9,155 TOTAL 56,271
IRS990ScheduleO/GeneralExplanation/Explanation1-4,899
IRS990ScheduleO/GeneralExplanation/Explanation22,270 0
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT ARTS IN EDUCATION FOR ELEMENTARY STUDENTS, SUPPORT STUDENT ACHIEVEMENTS, AND SUPPORT LITERACY.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT ARTS IN EDUCATION FOR ELEMENTARY STUDENTS, SUPPORT STUDENT ACHIEVEMENTS, AND SUPPORT LITERACY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271818773
ReturnHeader/Filer/Name/BusinessNameLine10GENEVA FAMILY AND SCHOOL ASSOCIATIO
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0TALEISHA KRIEGER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10742 PRE EMPTION RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014456
ReturnHeader/Preparer/Name0ALBERT DAVIDSON JR
ReturnHeader/Preparer/Phone03157895778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T16:24:28-05:00

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